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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-003-001/484 Family Id: 484
Name of Head of Household: HARBANS SINGH
Name of Father/Husband: NACHITAR SINGH
Category: OTH
Date of Registration: 5/28/2015
Address:
Villages:
Panchayat: ਭੈਣੀ ਬਾਘਾ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 484
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARBANS SINGH Male 40 State Bank of India
2 GURMEL KAUR Female 43 State Bank of India
3 MEHAKDEEP SINGH Male 18 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 68126 GURMEL KAUR 21/08/2015~~27/08/2015~~7 7
2 77150 04/09/2015~~10/09/2015~~7 7
3 172404 19/12/2015~~01/01/2016~~14 12
4 210786 09/02/2016~~15/02/2016~~7 6
5 219764 17/02/2016~~01/03/2016~~14 12
6 235090 02/03/2016~~15/03/2016~~14 12
7 174475 05/01/2017~~25/01/2017~~21 18
8 174476 MEHAKDEEP SINGH 05/01/2017~~25/01/2017~~21 18
9 115865 GURMEL KAUR 09/08/2017~~22/08/2017~~14 12
10 170051 10/10/2017~~16/10/2017~~7 6
11 172123 17/10/2017~~23/10/2017~~7 6
12 177738 27/10/2017~~09/11/2017~~14 12
13 196581 10/11/2017~~16/11/2017~~7 6
14 230162 20/12/2017~~02/01/2018~~14 12
15 64389 22/08/2018~~28/08/2018~~7 6
16 70225 29/08/2018~~11/09/2018~~14 12
17 110455 10/11/2018~~23/11/2018~~14 12
18 159317 13/12/2018~~19/12/2018~~7 6
19 178012 22/01/2019~~04/02/2019~~14 12
20 182637 MEHAKDEEP SINGH 29/01/2019~~04/02/2019~~7 6
21 198771 GURMEL KAUR 13/02/2019~~19/02/2019~~7 6
22 198772 MEHAKDEEP SINGH 13/02/2019~~19/02/2019~~7 6
23 207166 GURMEL KAUR 20/02/2019~~26/02/2019~~7 6
24 207167 MEHAKDEEP SINGH 20/02/2019~~26/02/2019~~7 6
25 214029 27/02/2019~~12/03/2019~~14 12
26 229486 14/03/2019~~20/03/2019~~7 6
27 239238 25/03/2019~~30/03/2019~~6 6
28 1376 03/04/2019~~09/04/2019~~7 6
29 37798 04/06/2019~~10/06/2019~~7 6
30 42904 12/06/2019~~18/06/2019~~7 6
31 44202 GURMEL KAUR 14/06/2019~~27/06/2019~~14 12
32 45658 MEHAKDEEP SINGH 20/06/2019~~26/06/2019~~7 6
33 66224 29/07/2019~~04/08/2019~~7 6
34 70439 05/08/2019~~11/08/2019~~7 6
35 80160 13/08/2019~~19/08/2019~~7 6
36 89926 21/08/2019~~27/08/2019~~7 6
37 103270 GURMEL KAUR 30/08/2019~~05/09/2019~~7 6
38 103271 MEHAKDEEP SINGH 30/08/2019~~05/09/2019~~7 6
39 112255 GURMEL KAUR 06/09/2019~~10/09/2019~~5 5
40 112260 MEHAKDEEP SINGH 06/09/2019~~10/09/2019~~5 5
41 118243 10/10/2019~~16/10/2019~~7 6
42 123051 18/10/2019~~24/10/2019~~7 6
43 142019 23/11/2019~~27/11/2019~~5 5
44 121323 GURMEL KAUR 25/08/2020~~14/09/2020~~21 18
45 265397 30/12/2020~~12/01/2021~~14 12
46 84204 HARBANS SINGH 23/06/2021~~06/07/2021~~14 12
47 98793 GURMEL KAUR 27/08/2021~~09/09/2021~~14 12
48 128570 14/09/2021~~20/09/2021~~7 6
49 143867 27/09/2021~~10/10/2021~~14 12
50 190591 23/11/2021~~06/12/2021~~14 12
51 223029 15/12/2021~~28/12/2021~~14 12
52 244730 29/12/2021~~11/01/2022~~14 12
53 250130 MEHAKDEEP SINGH 31/12/2021~~06/01/2022~~7 6
54 260659 07/01/2022~~20/01/2022~~14 12
55 271972 GURMEL KAUR 19/01/2022~~25/01/2022~~7 6
56 273381 26/01/2022~~01/02/2022~~7 6
57 277346 MEHAKDEEP SINGH 26/01/2022~~01/02/2022~~7 6
58 288430 GURMEL KAUR 09/02/2022~~22/02/2022~~14 12
59 294175 25/02/2022~~25/02/2022~~1 1
60 295148 MEHAKDEEP SINGH 01/03/2022~~02/03/2022~~2 2
61 103581 HARBANS SINGH 20/06/2022~~17/07/2022~~28 24
62 127738 GURMEL KAUR 18/07/2022~~31/07/2022~~14 12
63 136159 02/08/2022~~15/08/2022~~14 12
64 149191 16/08/2022~~22/08/2022~~7 6
65 160865 25/08/2022~~06/09/2022~~13 12
66 179348 07/09/2022~~20/09/2022~~14 12
67 199179 22/09/2022~~28/09/2022~~7 6
68 378828 23/02/2023~~08/03/2023~~14 12
69 393013 09/03/2023~~22/03/2023~~14 12
70 407166 23/03/2023~~27/03/2023~~5 5
71 132325 17/07/2023~~23/07/2023~~7 6
72 193340 20/09/2023~~03/10/2023~~14 12
73 227106 20/10/2023~~26/10/2023~~7 6
74 2040 04/04/2024~~10/04/2024~~7 7
75 5796 11/04/2024~~24/04/2024~~14 14
76 20390 17/05/2024~~30/05/2024~~14 14
77 27587 31/05/2024~~13/06/2024~~14 14
78 41055 14/06/2024~~27/06/2024~~14 14
79 47959 28/06/2024~~11/07/2024~~14 14
80 59701 13/07/2024~~26/07/2024~~14 14
81 68811 27/07/2024~~09/08/2024~~14 14
82 80909 10/08/2024~~16/08/2024~~7 7
83 85924 17/08/2024~~23/08/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 68126 GURMEL KAUR 21/08/2015~~27/08/2015~~7 7 EARTHFILLING OF ROAD BERM (2617003003/RC/40474)
2 77150 04/09/2015~~10/09/2015~~7 7 EARTHFILLING OF ROAD BERM (2617003003/RC/40474)
3 172404 19/12/2015~~01/01/2016~~14 12 CLEANING OF SILT FROM STORAGE TANK (2617003/WH/27236)
4 210786 09/02/2016~~15/02/2016~~7 6 CLEANING OF SILT FROM STORAGE TANK (2617003/WH/27236)
5 219764 17/02/2016~~01/03/2016~~14 12 CLEANING OF SILT FROM STORAGE TANK (2617003/WH/27236)
6 235090 02/03/2016~~15/03/2016~~14 12 CLEANING OF SILT FROM STORAGE TANK (2617003/WH/27236)
7 174475 05/01/2017~~25/01/2017~~21 18 CLEANING & DIGGING OF POND (2617003003/WH/27235)
8 174476 MEHAKDEEP SINGH 05/01/2017~~25/01/2017~~21 18 CLEANING & DIGGING OF POND (2617003003/WH/27235)
9 115865 GURMEL KAUR 09/08/2017~~22/08/2017~~14 12 EARH FILLING IN ROAD BERMS IN BHAINI BHAGA (2617003003/RC/69411)
10 170051 10/10/2017~~16/10/2017~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
11 172123 17/10/2017~~23/10/2017~~7 6 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
12 177738 27/10/2017~~09/11/2017~~14 12 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212)
13 196581 10/11/2017~~16/11/2017~~7 6 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212)
14 230162 20/12/2017~~02/01/2018~~14 12 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567)
15 64389 22/08/2018~~28/08/2018~~7 6 CLEANING OF FILTER MEDIA IN BHAINI BAGHA (2617003/WC/22875)
16 70225 29/08/2018~~11/09/2018~~14 12 CLEANING OF FILTER MEDIA IN BHAINI BAGHA (2617003/WC/22875)
17 110455 10/11/2018~~23/11/2018~~14 12 MAINTENCE OF ROAD BERMS IN BHAINI BAGHA (2617003003/RC/85735)
18 159317 13/12/2018~~19/12/2018~~7 6 CONST. OF KABADDI GROUND AND TRACK AT BHAINI BAGHA (2617003003/AV/9988984633)
19 178012 22/01/2019~~04/02/2019~~14 12 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983)
20 182637 MEHAKDEEP SINGH 29/01/2019~~04/02/2019~~7 6 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983)
21 198771 GURMEL KAUR 13/02/2019~~19/02/2019~~7 6 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983)
22 198772 MEHAKDEEP SINGH 13/02/2019~~19/02/2019~~7 6 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983)
23 207166 GURMEL KAUR 20/02/2019~~26/02/2019~~7 6 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983)
24 207167 MEHAKDEEP SINGH 20/02/2019~~26/02/2019~~7 6 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983)
25 214029 27/02/2019~~12/03/2019~~14 12 CONSTRUCTION OF PARK NEAR GOVT. SCHOOL IN BHAINI BAGHA (2617003003/LD/76327)
26 229486 14/03/2019~~20/03/2019~~7 6 FOR CONST OF TOILETS IN ANGANWARI GPS BHAINI BAGHA (2617003003/RS/47329)
27 239238 25/03/2019~~30/03/2019~~6 6 CONSTRUCTION OF PARK NEAR GOVT. SCHOOL IN BHAINI BAGHA (2617003003/LD/76327)
28 1376 03/04/2019~~09/04/2019~~7 6 CONST. OF KABADDI GROUND AND TRACK AT BHAINI BAGHA (2617003003/AV/9988984633)
29 37798 04/06/2019~~10/06/2019~~7 6 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227)
30 42904 12/06/2019~~18/06/2019~~7 6 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227)
31 44202 GURMEL KAUR 14/06/2019~~27/06/2019~~14 12 FOR CLEANING OF INTERNAL CLEARANCE BHAINI SECTION (2617003/IC/43315)
32 45658 MEHAKDEEP SINGH 20/06/2019~~26/06/2019~~7 6 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227)
33 66224 29/07/2019~~04/08/2019~~7 6 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227)
34 70439 05/08/2019~~11/08/2019~~7 6 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227)
35 80160 13/08/2019~~19/08/2019~~7 6 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227)
36 89926 21/08/2019~~27/08/2019~~7 6 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227)
37 103270 GURMEL KAUR 30/08/2019~~05/09/2019~~7 6 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176)
38 103271 MEHAKDEEP SINGH 30/08/2019~~05/09/2019~~7 6 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176)
39 112255 GURMEL KAUR 06/09/2019~~10/09/2019~~5 5 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176)
40 112260 MEHAKDEEP SINGH 06/09/2019~~10/09/2019~~5 5 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176)
41 118243 10/10/2019~~16/10/2019~~7 6 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176)
42 123051 18/10/2019~~24/10/2019~~7 6 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176)
43 142019 23/11/2019~~27/11/2019~~5 5 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176)
44 121323 GURMEL KAUR 25/08/2020~~14/09/2020~~21 18 CLEANING OF NEHRI PATRI IN BHAINI BAGHA (2617003003/IC/84283)
45 265397 30/12/2020~~12/01/2021~~14 12 FOR CLEANING OF CANAL OF BURJ HARI OF SEC BHAINI IN TAMKOT (2617003/IC/86012)
46 84204 HARBANS SINGH 23/06/2021~~06/07/2021~~14 12 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376)
47 98793 GURMEL KAUR 27/08/2021~~09/09/2021~~14 12 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
48 128570 14/09/2021~~20/09/2021~~7 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
49 143867 27/09/2021~~10/10/2021~~14 12 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
50 190591 23/11/2021~~06/12/2021~~14 12 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
51 223029 15/12/2021~~28/12/2021~~14 12 NURSERY IN BHAINI BAGHA (2617003003/DP/121090)
52 244730 29/12/2021~~11/01/2022~~14 12 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281)
53 250130 MEHAKDEEP SINGH 31/12/2021~~06/01/2022~~7 6 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690)
54 260659 07/01/2022~~20/01/2022~~14 12 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690)
55 271972 GURMEL KAUR 19/01/2022~~25/01/2022~~7 6 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281)
56 273381 26/01/2022~~01/02/2022~~7 6 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281)
57 277346 MEHAKDEEP SINGH 26/01/2022~~01/02/2022~~7 6 MAINTENCE OF 550 PLANTATION IN BHAINI BAGHA (2617003003/DP/101139)
58 288430 GURMEL KAUR 09/02/2022~~22/02/2022~~14 12 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
59 294175 25/02/2022~~25/02/2022~~1 1 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)
60 295148 MEHAKDEEP SINGH 01/03/2022~~02/03/2022~~2 2 FOR CONST OF PLAY STADIUM IN BHAINI BAGHA (2617003003/AV/9989001342)
61 103581 HARBANS SINGH 20/06/2022~~17/07/2022~~28 24 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097)
62 127738 GURMEL KAUR 18/07/2022~~31/07/2022~~14 12 NURSERY IN BHAINI BAGHA (2617003003/DP/121090)
63 136159 02/08/2022~~15/08/2022~~14 12 NURSERY IN BHAINI BAGHA (2617003003/DP/121090)
64 149191 16/08/2022~~22/08/2022~~7 6 NURSERY IN BHAINI BAGHA (2617003003/DP/121090)
65 160865 25/08/2022~~06/09/2022~~13 12 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097)
66 179348 07/09/2022~~20/09/2022~~14 12 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097)
67 199179 22/09/2022~~28/09/2022~~7 6 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097)
68 378828 23/02/2023~~08/03/2023~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663)
69 393013 09/03/2023~~22/03/2023~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663)
70 407166 23/03/2023~~27/03/2023~~5 5 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663)
71 132325 17/07/2023~~23/07/2023~~7 6 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993)
72 193340 20/09/2023~~03/10/2023~~14 12 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404)
73 227106 20/10/2023~~26/10/2023~~7 6 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404)
74 2040 04/04/2024~~10/04/2024~~7 7 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
75 5796 11/04/2024~~24/04/2024~~14 14 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
76 20390 17/05/2024~~30/05/2024~~14 14 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
77 27587 31/05/2024~~13/06/2024~~14 14 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)
78 41055 14/06/2024~~27/06/2024~~14 14 NURSERY IN BHAINI BAGHA (2617003/DP/132697)
79 47959 28/06/2024~~11/07/2024~~14 14 NURSERY IN BHAINI BAGHA (2617003/DP/132697)
80 59701 13/07/2024~~26/07/2024~~14 14 NURSERY IN BHAINI BAGHA (2617003/DP/132697)
81 68811 27/07/2024~~09/08/2024~~14 14 NURSERY IN BHAINI BAGHA (2617003/DP/132697)
82 80909 10/08/2024~~16/08/2024~~7 7 NURSERY IN BHAINI BAGHA (2617003/DP/132697)
83 85924 17/08/2024~~23/08/2024~~7 7 NURSERY IN BHAINI BAGHA (2617003/DP/132697)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 GURMEL KAUR 21/08/2015 6 EARTHFILLING OF ROAD BERM (2617003003/RC/40474) 227 1260 0
2 GURMEL KAUR 04/09/2015 4 EARTHFILLING OF ROAD BERM (2617003003/RC/40474) 264 758.32 0
3 GURMEL KAUR 19/12/2015 6 CLEANING OF SILT FROM STORAGE TANK (2617003/WH/27236) 519 1260 0
4 GURMEL KAUR 26/12/2015 7 CLEANING OF SILT FROM STORAGE TANK (2617003/WH/27236) 529 1470 0
5 GURMEL KAUR 09/02/2016 5 CLEANING OF SILT FROM STORAGE TANK (2617003/WH/27236) 601 1050 0
6 GURMEL KAUR 17/02/2016 7 CLEANING OF SILT FROM STORAGE TANK (2617003/WH/27236) 617 1470 0
7 GURMEL KAUR 24/02/2016 6 CLEANING OF SILT FROM STORAGE TANK (2617003/WH/27236) 629 1260 0
8 GURMEL KAUR 02/03/2016 4 CLEANING OF SILT FROM STORAGE TANK (2617003/WH/27236) 650 840 0
9 GURMEL KAUR 09/03/2016 1 CLEANING OF SILT FROM STORAGE TANK (2617003/WH/27236) 679 210 0
Sub Total FY 1516 46 9578.32 0
10 GURMEL KAUR 09/08/2017 4 EARH FILLING IN ROAD BERMS IN BHAINI BHAGA (2617003003/RC/69411) 284 668.88 0
11 GURMEL KAUR 16/08/2017 7 EARH FILLING IN ROAD BERMS IN BHAINI BHAGA (2617003003/RC/69411) 312 1190 0
12 GURMEL KAUR 11/10/2017 1 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567) 595 195 0
13 GURMEL KAUR 17/10/2017 4 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567) 615 740 0
14 GURMEL KAUR 27/10/2017 7 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212) 660 770 0
15 GURMEL KAUR 03/11/2017 5 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212) 700 550 0
16 GURMEL KAUR 10/11/2017 1 CLEANING OF INTERNAL IRRIGATION CANAL (2617003/IC/34212) 738 110 0
17 GURMEL KAUR 20/12/2017 4 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567) 891 660 0
18 GURMEL KAUR 27/12/2017 5 DIGGING OF POND NEAR GOVT SCHOOL IN BHAINI BAGHA (2617003003/WH/40567) 916 775 0
Sub Total FY 1718 38 5658.88 0
19 GURMEL KAUR 22/08/2018 5 CLEANING OF FILTER MEDIA IN BHAINI BAGHA (2617003/WC/22875) 841 1015 0
20 GURMEL KAUR 29/08/2018 6 CLEANING OF FILTER MEDIA IN BHAINI BAGHA (2617003/WC/22875) 870 1182 0
21 GURMEL KAUR 13/12/2018 1 CONST. OF KABADDI GROUND AND TRACK AT BHAINI BAGHA (2617003003/AV/9988984633) 1536 215 0
22 GURMEL KAUR 22/01/2019 6 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983) 1641 1260 0
23 GURMEL KAUR 29/01/2019 6 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983) 1667 1230 0
24 MEHAKDEEP SINGH 29/01/2019 7 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983) 1667 1435 0
25 GURMEL KAUR 13/02/2019 2 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983) 1734 444 0
26 MEHAKDEEP SINGH 13/02/2019 7 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983) 1734 1554 0
27 MEHAKDEEP SINGH 20/02/2019 5 FOR MAINTENCE OF NEHRI PATRI BHAINI BAGHA (2617003003/IC/39983) 1773 1130 0
28 MEHAKDEEP SINGH 27/02/2019 7 CONSTRUCTION OF PARK NEAR GOVT. SCHOOL IN BHAINI BAGHA (2617003003/LD/76327) 1803 1484 0
29 MEHAKDEEP SINGH 14/03/2019 6 FOR CONST OF TOILETS IN ANGANWARI GPS BHAINI BAGHA (2617003003/RS/47329) 1923 1170 0
30 MEHAKDEEP SINGH 25/03/2019 6 CONSTRUCTION OF PARK NEAR GOVT. SCHOOL IN BHAINI BAGHA (2617003003/LD/76327) 2067 1440 0
Sub Total FY 1819 64 13559 0
31 MEHAKDEEP SINGH 03/04/2019 7 CONST. OF KABADDI GROUND AND TRACK AT BHAINI BAGHA (2617003003/AV/9988984633) 59 1295 0
32 MEHAKDEEP SINGH 04/06/2019 3 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227) 368 660 0
33 MEHAKDEEP SINGH 12/06/2019 7 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227) 423 1428 0
34 GURMEL KAUR 14/06/2019 6 FOR CLEANING OF INTERNAL CLEARANCE BHAINI SECTION (2617003/IC/43315) 443 1152 0
35 MEHAKDEEP SINGH 20/06/2019 6 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227) 484 990 0
36 GURMEL KAUR 21/06/2019 5 FOR CLEANING OF INTERNAL CLEARANCE BHAINI SECTION (2617003/IC/43315) 444 1060 0
37 MEHAKDEEP SINGH 29/07/2019 7 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227) 707 1687 0
38 MEHAKDEEP SINGH 05/08/2019 7 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227) 751 1687 0
39 MEHAKDEEP SINGH 13/08/2019 6 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227) 798 1446 0
40 MEHAKDEEP SINGH 21/08/2019 7 FOR CONST OF INTERLOCK TILES STREET (MAIN ROAD TO GURUDWARA ATAKSAR SAHIB) (2617003003/RC/9988997227) 879 1687 0
41 GURMEL KAUR 30/08/2019 6 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176) 934 1002 0
42 MEHAKDEEP SINGH 30/08/2019 7 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176) 934 1169 0
43 GURMEL KAUR 06/09/2019 5 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176) 990 580 0
44 MEHAKDEEP SINGH 06/09/2019 5 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176) 990 580 0
45 MEHAKDEEP SINGH 10/10/2019 4 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176) 1030 836 0
46 MEHAKDEEP SINGH 18/10/2019 7 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176) 1080 1351 0
47 MEHAKDEEP SINGH 21/11/2019 5 OUTER CLEARANCE OF KOTLE BRANCH, BHAINI BAGHA AND BURJ BRANCH (2617003/IC/44176) 1272 1205 0
Sub Total FY 1920 100 19815 0
48 GURMEL KAUR 01/09/2020 4 CLEANING OF NEHRI PATRI IN BHAINI BAGHA (2617003003/IC/84283) 2388 820 0
49 GURMEL KAUR 08/09/2020 3 CLEANING OF NEHRI PATRI IN BHAINI BAGHA (2617003003/IC/84283) 2389 585 0
50 GURMEL KAUR 30/12/2020 4 FOR CLEANING OF CANAL OF BURJ HARI OF SEC BHAINI IN TAMKOT (2617003/IC/86012) 4638 700 0
51 GURMEL KAUR 06/01/2021 6 FOR CLEANING OF CANAL OF BURJ HARI OF SEC BHAINI IN TAMKOT (2617003/IC/86012) 4639 792 0
Sub Total FY 2021 17 2897 0
52 GURMEL KAUR 28/08/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 1140 1614 0
53 GURMEL KAUR 04/09/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 1142 1614 0
54 GURMEL KAUR 14/09/2021 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 1413 1614 0
55 GURMEL KAUR 27/09/2021 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 1531 1614 0
56 GURMEL KAUR 04/10/2021 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 1532 1614 0
57 GURMEL KAUR 23/11/2021 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2045 1614 0
58 GURMEL KAUR 30/11/2021 3 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2046 807 0
59 GURMEL KAUR 15/12/2021 6 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 2306 1614 0
60 GURMEL KAUR 22/12/2021 6 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 2307 1614 0
61 MEHAKDEEP SINGH 31/12/2021 5 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690) 2473 1025 0
62 MEHAKDEEP SINGH 07/01/2022 6 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690) 2553 1200 0
63 MEHAKDEEP SINGH 14/01/2022 6 FOR DESILITING OF KHALS IN BHAINI BAGHA (2617003003/IC/89690) 2554 1614 0
64 GURMEL KAUR 19/01/2022 6 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281) 2643 1614 0
65 GURMEL KAUR 26/01/2022 6 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281) 2653 1614 0
66 MEHAKDEEP SINGH 26/01/2022 6 MAINTENCE OF 550 PLANTATION IN BHAINI BAGHA (2617003003/DP/101139) 2675 1614 0
67 GURMEL KAUR 09/02/2022 6 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2772 1614 0
68 GURMEL KAUR 16/02/2022 5 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2773 1345 0
69 GURMEL KAUR 25/02/2022 1 FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691) 2915 269 0
70 MEHAKDEEP SINGH 01/03/2022 2 FOR CONST OF PLAY STADIUM IN BHAINI BAGHA (2617003003/AV/9989001342) 2945 538 0
Sub Total FY 2122 100 26166 0
71 HARBANS SINGH 20/06/2022 5 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 2861 1410 0
72 HARBANS SINGH 27/06/2022 4 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 2863 1128 0
73 HARBANS SINGH 04/07/2022 5 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 2865 1410 0
74 HARBANS SINGH 11/07/2022 4 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 2867 1128 0
75 GURMEL KAUR 18/07/2022 5 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 3551 1410 0
76 GURMEL KAUR 25/07/2022 4 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 3553 1128 0
77 GURMEL KAUR 02/08/2022 1 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 3886 282 0
78 GURMEL KAUR 09/08/2022 5 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 3888 1410 0
79 GURMEL KAUR 16/08/2022 5 NURSERY IN BHAINI BAGHA (2617003003/DP/121090) 4176 675 0
80 GURMEL KAUR 24/08/2022 5 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 4588 1410 0
81 GURMEL KAUR 31/08/2022 6 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 4589 1692 0
82 GURMEL KAUR 07/09/2022 6 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 5146 1692 0
83 GURMEL KAUR 14/09/2022 5 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 5148 1410 0
84 GURMEL KAUR 22/09/2022 4 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 5742 1128 0
85 GURMEL KAUR 23/02/2023 5 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663) 10378 1200 0
86 GURMEL KAUR 02/03/2023 5 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663) 10391 1150 0
87 GURMEL KAUR 09/03/2023 1 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003003/WH/9989020663) 10769 230 0
Sub Total FY 2223 75 19893 0
88 GURMEL KAUR 17/07/2023 5 DESILTING OF KHALS IN BHAINI BAGHA (2617003003/IC/101993) 3738 1175 0
89 GURMEL KAUR 20/09/2023 3 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404) 5846 810 0
90 GURMEL KAUR 27/09/2023 4 DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA (2617003003/WH/9989026404) 5862 1080 0
Sub Total FY 2324 12 3065 0
91 GURMEL KAUR 04/04/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 95 1610 0
92 GURMEL KAUR 11/04/2024 2 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 201 644 0
93 GURMEL KAUR 17/05/2024 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 768 1932 0
94 GURMEL KAUR 24/05/2024 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 771 1932 0
95 GURMEL KAUR 31/05/2024 5 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1011 1610 0
96 GURMEL KAUR 07/06/2024 6 ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125) 1014 1932 0
97 GURMEL KAUR 14/06/2024 5 NURSERY IN BHAINI BAGHA (2617003/DP/132697) 1303 1610 0
98 GURMEL KAUR 21/06/2024 4 NURSERY IN BHAINI BAGHA (2617003/DP/132697) 1304 1288 0
99 GURMEL KAUR 28/06/2024 7 NURSERY IN BHAINI BAGHA (2617003/DP/132697) 1435 2254 0
100 GURMEL KAUR 06/07/2024 5 NURSERY IN BHAINI BAGHA (2617003/DP/132697) 1436 1610 0
101 GURMEL KAUR 13/07/2024 5 NURSERY IN BHAINI BAGHA (2617003/DP/132697) 1675 1610 0
102 GURMEL KAUR 20/07/2024 5 NURSERY IN BHAINI BAGHA (2617003/DP/132697) 1676 1610 0
103 GURMEL KAUR 27/07/2024 5 NURSERY IN BHAINI BAGHA (2617003/DP/132697) 1933 1610 0
104 GURMEL KAUR 03/08/2024 1 NURSERY IN BHAINI BAGHA (2617003/DP/132697) 1934 322 0
105 GURMEL KAUR 10/08/2024 3 NURSERY IN BHAINI BAGHA (2617003/DP/132697) 2228 966 0
Sub Total FY 2425 70 22540 0